Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE to 9.1 [Release XE to 9.1]
Information in this document applies to any platform.
As per the current design, there is an inconsistent behavior between the Manual and Automatic Payment Process in accepting the same Draft number under different Bank accounts.
If the same draft number exists and you try to Update a Payment Group for a Draft that uses the same number for a different Bank Account, the "Duplicate Payment Number" error is received.
In the same scenario, the Manual Payment with Voucher Match does not error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms